Adopted (FY2022)
$14.7M
Department
Controller
Traced to vendor payments
81.3%
Vendors paid
93
Who got paid
ORACLE AMERICA INC$3.0M
MYTHICS LLC dba MYTHICS VIII LLC$2.3M
XTECHsupplier$746,486SJOBERG EVASHENK CONSULTING INC$746,141
DELOITTE CONSULTING LLP$621,500
MACIAS GINI & O'CONNELL LLP$594,161
Sherpa Government Solutions LLC$585,893
Grant Street Group Inc$500,000
HKA Global LLC$402,000
CANAUDIT INC$220,500
InFlight Corporation$206,189
SMART ERP SOLUTIONS INC$192,960
HARDER & COMPANY COMMUNITY RESEARCH$169,781
SpearMC Management Consulting Inc$164,640
INTRASEE INC$117,124
+78 more vendors, $1.4M combined
$11,972,969 of $14,732,533 adopted budget (81.3%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Professional/Specialized Svcs$8.0M
Other Current Expenses$6.4M
Training$272,865
Travel$36,295
Employee Expenses$7,200
Membership Fees$7,000
Line-item source: Budget (xdgd-c79v) ↗